4800200697.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800200697
- Contract number
- 4800200697
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha to Amazon Capital Services Inc. for the procurement of computer memory components. The order, dated 05/06/2026, is issued under the authority of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the state institution.
The purchase order covers nine (9) units of Micron MT36JSZF1G72PZ-1G4D1DD PC3-10600R memory modules at a unit cost of $12.38, for a total contract value of $111.42. Delivery is scheduled for 05/15/2026 to the University of Nebraska at Omaha's location at 6001 Dodge Street, Omaha, Nebraska 68182, with unloading at PKI 316 - Pokorny. The terms of sale are Net 30 with F.O.B. Destination freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, and all invoices and shipping documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 9 EA MICRON MT36JSZF1G72PZ-1G4D1DD PC3-10600R 12.38 111.42
Your material number: B012944R30
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 05/15/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: PKI 316 - Pokorny
4800200697 / 05/06/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 111.42
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
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